1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2094018 MGR.NO. 053 PAGE 001 CONT 6182 SEC 79 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 618279001 HWY US0080 300 E. LP 390 N MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 729,238.58 REPORT DATE 07/27/2009 11.58.49 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD APR 13,2009 TO MAY 13,2009 EST NO 003 & FINAL LTD. 11603 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 19, 2009 TIME COMPUTED FROM APR 13, 2009 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 23 18 9 9 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 RAIN TOTAL DAYS ALLOWED = 23 2 1 SATURDAY DATE WORK COMPLETED 05/13/09 3 1 SUNDAY DAYS CHARGED TO DATE = 12 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 RAIN 7 1 TOO WET LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 SUNDAY 11 1 AWAITING ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 AWAITING ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 WORK ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 31 12 19 1 SATURDAY 2 SUNDAY 0 HOLIDAY 2 RAIN 2 TOO WET 2 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2094018 MGR.NO. 053 PAGE 001 CONT 6182 SEC 79 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 618279001 HWY US0080 300 E. LP 390 N MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 729,238.58 REPORT DATE 07/27/2009 11.58.51 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD APR 13,2009 TO MAY 13,2009 EST NO 003 & FINAL LTD. 11603 DIST. 19 COUNTY HARRISON CONTROL 6182-79-001 PROJECT RMC - 618279001 HIGHWAY US0080 0LIMITS- .035 MI. WEST OF LP 390/SH 154 .081 MI. WEST OF US 59 0TYPE OF WORK- ULTRATHIN BONDED HOT MIX WEARING COURSE 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 UTBHMWC NET LENGTH 2.737 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 32,500.000 32,500.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,500.000 7,000.00 0070 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,400.000 2,400.000 1.000 2,400.00 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,800.000 2,800.000 1.000 2,800.00 0080 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 1,928.000 1,928.000 8.000 15,424.00 0085 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 34.000 32.000 150.000 4,800.00 0090 0668 PREFAB PAV MRK TY C (W) (WORD) EA 8.000 6.000 200.000 1,200.00 0095 0672 REFL PAV MRKR TY I-C EA 540.000 540.000 4.000 2,160.00 0100 0672 REFL PAV MRKR TY II-A-A EA 924.000 924.000 3.000 2,772.00 0105 3142 UTBHMWC (MEMBRANE) TON 114.000 73.610 790.000 58,151.90 0110 3142 UTBHMWC (ASPHALT)(PG 76-22) TON 207.000 184.530 133.760 24,682.73 0115 3142 UTBHMWC (AGGREGATE)(TY C) TON 3,930.000 3,827.170 133.760 511,922.26 0120 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 8,834.000 8,834.000 .250 2,208.50 0125 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 1,370.000 1,370.000 .600 822.00 0130 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 4,525.000 4,525.000 .280 1,267.00 0135 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 27,398.000 27,398.000 .280 7,671.44 0140 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 7,459.000 7,459.000 .280 2,088.52 1 SUBTOTAL BID ITEMS $ 679,870.35 0 TOTAL AMOUNT WORK DONE UTBHMWC $ 679,870.35 0 TOTAL AMOUNT WORK DONE CONTROL 6182-79-001 $ 679,870.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2094018 MGR.NO. 053 PAGE 001 CONT 6182 SEC 79 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 618279001 HWY US0080 300 E. LP 390 N MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 729,238.58 REPORT DATE 07/27/2009 11.58.51 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD APR 13,2009 TO MAY 13,2009 EST NO 003 & FINAL LTD. 11603 0*********************************************************************************************************************************** -LIMITS - .035 MI. WEST OF LP 390/SH 154 0 .081 MI. WEST OF US 59 DATE WORK BEGAN APR 19, 2009 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 52.10 DATE COMPLETED MAY 13 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-79-001 RMC - 618279001 19 US0080 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 32,500.000 32,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,500.000 7,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,400.000 2,400.000 1.000 2,400.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,800.000 2,800.000 1.000 2,800.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 1,928.000 1,928.000 8.000 15,424.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 34.000 32.000 150.000 4,800.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 8.000 6.000 200.000 1,200.00 0672 REFL PAV MRKR TY I-C EA 540.000 540.000 4.000 2,160.00 0672 REFL PAV MRKR TY II-A-A EA 924.000 924.000 3.000 2,772.00 3142 UTBHMWC (MEMBRANE) TON 114.000 73.610 790.000 58,151.90 3142 UTBHMWC (ASPHALT)(PG 76-22) TON 207.000 184.530 133.760 24,682.73 3142 UTBHMWC (AGGREGATE)(TY C) TON 3,930.000 3,827.170 133.760 511,922.26 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 8,834.000 8,834.000 .250 2,208.50 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 1,370.000 1,370.000 .600 822.00 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 4,525.000 4,525.000 .280 1,267.00 6110 REF PAV MRK TY I 1 (Y)(4")(SLD)(90 MIL) LF 27,398.000 27,398.000 .280 7,671.44 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 7,459.000 7,459.000 .280 2,088.52 0 SUBTOTAL BID ITEMS $ 679,870.35 0 CONTRACT TOTAL ALL ITEMS $ 679,870.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2094018 MGR.NO. 053 PAGE 001 CONT 6182 SEC 79 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 618279001 HWY US0080 300 E. LP 390 N MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 729,238.58 REPORT DATE 07/27/2009 11.58.51 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD APR 13,2009 TO MAY 13,2009 EST NO 003 & FINAL LTD. 11603 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 103 RMC - 618279001 6182-79-001 679,870.35 .00 679,870.35 .00 .00 679,870.35 678,895.35 975.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 679,870.35 .00 679,870.35 .00 .00 679,870.35 678,895.35 975.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2094018 MGR.NO. 053 PAGE 001 CONT 6182 SEC 79 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 618279001 HWY US0080 300 E. LP 390 N MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 729,238.58 REPORT DATE 07/27/2009 11.58.51 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD APR 13,2009 TO MAY 13,2009 EST NO 003 & FINAL LTD. 11603 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-79-001 RMC - 618279001 19 US0080 HARRISON -LIMITS - .035 MI. WEST OF LP 390/SH 154 .081 MI. WEST OF US 59 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.030 32,500.000 975.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 975.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 679,870.35